Total revenue
31.97 Mn.
13 client authorities · paid between 2023 and 2026
Direct purchases
660,000 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.31 Mn.
12 contracts
Won without competition
79.2%
10 of 12 lots
National rate: 34.3%
Ranked 2,159 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.6%
Main client: COMUNA DUMBRAVA
National median: 30.2%
Ranked 36,172 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA DUMBRAVA CUI: 4712532 | — | — | 4,675,057 | 4,675,057 | 14.6% | 3.6% | 1 | 2024 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | — | — | 4,195,348 | 4,195,348 | 13.1% | 8.0% | 1 | 2023 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | — | — | 4,023,087 | 4,023,087 | 12.6% | 3.8% | 1 | 2024 |
| COMUNA TATARASTII DE JOS CUI: 4568403 | — | — | 3,265,865 | 3,265,865 | 10.2% | 16.7% | 2 | 2024 |
| COMUNA SVINITA CUI: 4550996 | — | — | 3,100,744 | 3,100,744 | 9.7% | 9.7% | 1 | 2024 |
| COMUNA NITCHIDORF CUI: 4357821 | — | — | 2,967,355 | 2,967,355 | 9.3% | 5.7% | 1 | 2026 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | — | — | 2,835,469 | 2,835,469 | 8.9% | 9.9% | 1 | 2024 |
| COMUNA BANIA CUI: 3227998 | — | — | 2,329,494 | 2,329,494 | 7.3% | 7.9% | 1 | 2025 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 2,061,390 | 2,061,390 | 6.5% | 0.2% | 1 | 2026 |
| ORASUL FAGET CUI: 2509958 | — | — | 1,279,743 | 1,279,743 | 4.0% | 1.6% | 1 | 2026 |
| COMUNA MARSA CUI: 5123616 | — | — | 576,291 | 576,291 | 1.8% | 1.0% | 1 | 2025 |
| COMUNA MIRZANESTI CUI: 5449672 | 430,000 | — | — | 430,000 | 1.4% | 1.6% | 3 | 2025–2026 |
| COMUNA TRIVALEA MOSTENI CUI: 6853201 | 230,000 | — | — | 230,000 | 0.7% | 1.5% | 1 | 2025 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 5 | 16,045,986 | 51,890,673 | 5 | 2024–2026 |
| ORIZONTURI 2025 SRL CUI: 19039648 | 5 | 10,253,627 | 36,767,410 | 5 | 2024–2026 |
| TERMOPRO EDIL SRL CUI: 26155181 | 2 | 7,004,551 | 28,018,202 | 2 | 2024–2025 |
| TERRA SOLUTION SERVICES SRL CUI: 25824571 | 2 | 6,736,447 | 26,945,787 | 2 | 2024–2026 |
| RESCOMT SRL CUI: 27138111 | 2 | 7,030,817 | 21,092,452 | 2 | 2023–2024 |
| GIDAZI PROD COM SRL CUI: 8041707 | 1 | 4,195,348 | 12,586,045 | 1 | 2023 |
| ROMTIM INSTAL SRL CUI: 13894280 | 1 | 3,100,744 | 12,402,975 | 1 | 2024 |
| LAZETI SRL CUI: 19100701 | 2 | 2,905,785 | 11,623,139 | 2 | 2025 |
| MATMAR IMPEX SRL CUI: 1294583 | 2 | 2,637,681 | 10,550,724 | 2 | 2025–2026 |
| TRESOR EXPRESS SRL CUI: 40559380 | 2 | 3,265,865 | 9,797,596 | 1 | 2024 |
| PANADRIA SRL CUI: 15926477 | 2 | 3,265,865 | 9,797,596 | 1 | 2024 |
| ODRESTA SG SRL CUI: 39357085 | 1 | 2,835,469 | 8,506,407 | 1 | 2024 |
| PIATRA BALAST IMPEX SRL CUI: 23024181 | 1 | 2,061,390 | 8,245,559 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40638834 | COMUNA MIRZANESTI CUI: 5449672 | 71322000-1 | 16.06.2026 | 150,000 |
| Contract object: servicii elaborare dali proiect ccrs scoala gimnaziala cernetu | ||||
| DA40638946 | COMUNA MIRZANESTI CUI: 5449672 | 71241000-9 | 16.06.2026 | 270,000 |
| Contract object: achizitie servicii sf/dali infiintare sistem alimentare cu apa | ||||
| DA38985004 | COMUNA MIRZANESTI CUI: 5449672 | 71332000-4 | 01.10.2025 | 10,000 |
| Contract object: elaborare studiu geotehnic | ||||
| DA38629662 | COMUNA TRIVALEA MOSTENI CUI: 6853201 | 79314000-8 | 05.08.2025 | 230,000 |
| Contract object: achizitie servicii dali proiectare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137564 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 30.09.2026 | 8,245,559 |
| Contract object: servicii de proiectare si executie a lucrarilor aferente obiectivului modernizare drum judetean dj 602, limita judet ilfov-bacu-joita-sabareni-limita judet ilfov tronsonul 1: limita judet ilfov-bacu/dj601a | ||||
| SCNA1133095 | COMUNA NITCHIDORF CUI: 4357821 | 45233162-2 | 15.05.2026 | 8,902,066 |
| Contract object: dezvoltarea infrastructurii de transport verde, etapa ii - piste pentru biciclete in comuna nitchidorf, judetul timis | ||||
| SCNA1130855 | ORASUL FAGET CUI: 2509958 | 45233120-6 | 25.02.2026 | 3,839,230 |
| Contract object: servicii de elaborare d.t.a.c.+p.t.+d.o.e.+d.e, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii asigurarea infrastructurii pentru transportul verde in oras faget - realizarea de piste de biciclete la nivel local | ||||
| SCNA1127387 | COMUNA BANIA CUI: 3227998 | 45232150-8 | 05.11.2025 | 9,317,974 |
| Contract object: achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii alimentare cu apa in localitatea garbovat si suplimentare sursa in localitatea bania, comuna bania, judetul caras-severin | ||||
| SCNA1121653 | COMUNA MARSA CUI: 5123616 | 45232150-8 | 17.06.2025 | 2,305,165 |
| Contract object: achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii modernizare si extindere sistem de alimentare cu apa in comuna marsa, judetul giurgiu | ||||
| SCNA1115558 | COMUNA SVINITA CUI: 4550996 | 45232400-6 | 24.12.2024 | 12,402,975 |
| Contract object: extindere retea de distributie apa si canalizare in comuna svinita | ||||
| SCNA1112998 | COMUNA DUMBRAVA CUI: 4712532 | 45232400-6 | 31.10.2024 | 18,700,228 |
| Contract object: extindere sistem de canalizare menajera in localitatile dumbrava si rachita, comuna dumbrava,judetul timis | ||||
| SCNA1101669 | COMUNA TATARASTII DE JOS CUI: 4568403 | 45233120-6 | 07.04.2024 | 6,323,947 |
| Contract object: modernizare drumuri de interes local in comuna tatarastii de jos | ||||
| SCNA1101668 | COMUNA TATARASTII DE JOS CUI: 4568403 | 45233120-6 | 07.04.2024 | 3,473,649 |
| Contract object: modernizare infrastructura de transport in comuna tatarastii de jos, judetul teleorman | ||||
| SCNA1098200 | COMUNA BUMBESTI - PITIC CUI: 4718888 | 45232400-6 | 23.01.2024 | 8,506,407 |
| Contract object: canalizare si epurare ape uzate in satul bumbesti-pitic, comuna bumbesti-pitic, judetul gorj | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/46957210/api/v1/suppliers/46957210/revenue/api/v1/suppliers/46957210/scores/api/v1/suppliers/46957210/benchmarks/api/v1/red-flags/by-supplier/46957210/api/v1/suppliers/46957210/years/api/v1/suppliers/46957210/cpv/api/v1/suppliers/46957210/clients/api/v1/suppliers/46957210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders